Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-252025-09-2533falseNo description of principal activity2025-04-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09017221 2025-04-01 2025-09-25 09017221 2024-04-01 2025-03-31 09017221 2025-09-25 09017221 2025-03-31 09017221 c:Director1 2025-04-01 2025-09-25 09017221 d:CurrentFinancialInstruments 2025-09-25 09017221 d:CurrentFinancialInstruments 2025-03-31 09017221 d:Non-currentFinancialInstruments 2025-09-25 09017221 d:Non-currentFinancialInstruments 2025-03-31 09017221 c:AuditExempt-NoAccountantsReport 2025-04-01 2025-09-25 09017221 c:FullAccounts 2025-04-01 2025-09-25 09017221 c:PrivateLimitedCompanyLtd 2025-04-01 2025-09-25 09017221 c:Micro-entities 2025-04-01 2025-09-25 09017221 e:PoundSterling 2025-04-01 2025-09-25 iso4217:GBP xbrli:pure

Registered number: 09017221









PHOTONIC VISION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 25 SEPTEMBER 2025

 
PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221

BALANCE SHEET
AS AT 25 SEPTEMBER 2025

25 September
31 March
2025
2025
£
£


Current assets
55,124
56,904

Creditors: amounts falling due within one year
(33,087)
(627)

Net current assets
 
 
22,037
 
 
56,277

Creditors: amounts falling due after more than one year
(260,470)
(260,470)


Accruals and deferred income
(3,180)
(2,280)

Net liabilities
(241,613)
(206,473)



Capital and reserves
(241,613)
(206,473)


Page 1

 
PHOTONIC VISION LIMITED
REGISTERED NUMBER: 09017221
    
BALANCE SHEET (CONTINUED)
AS AT 25 SEPTEMBER 2025

NOTES


GENERAL INFORMATION

The company is a private limited liability company by shares registered in England and Wales. Its Registered Office address is 4 Pembroke Road, Sevenoaks, Kent TN13 1XR.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the period was 3 (2025 - 3).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




C J Morcom
Director

Page 2

 
PHOTONIC VISION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 25 SEPTEMBER 2025

1.ACCOUNTING POLICIES

 
1.1

GOING CONCERN

On the basis of their assessment of the forthcoming year the directors consider that the company remains a going concern. 

 
1.2

RESEARCH AND DEVELOPMENT

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. 
For expenditure incurred in the development phase of a project the company has adopted a policy of charging that expenditure as an expense as it is incurred.

 
Page 3